Specific Customers Sample Clauses

Specific Customers. The Recipient shall be prohibited from engaging with the following customers and clients of the Owner: . Hereinafter known as the “Non-Solicitation.”
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Specific Customers. If the Owner has an extensive Customer population, then it may be considered unfair to restrict the Recipient from dealing with all the Employer’s Customers once the non-compete condition springs to effect. Therefore, to set the option of restricting the Recipient from conducting business with only certain Customers, mark the second checkbox option and use the space in the statement provided to name every Customer the Recipient may not engage in any business with for the duration the non-compete condition is imposed. V. Purchase Of Release (26) Cannot Purchase A Release. Some Owners may be willing to release the Recipient from the non-compete conditions that would be imposed on these Parties once this contract is signed. If this is not the case, then check or mark the “Cannot Purchase A Release” option in Article V. This will inform the Signature Recipient that once this agreement is signed, there will be no possibility of being released from the non-compete conditions above until the required term has run its full course. (27)
Sample 1

Related to Specific Customers

  • Customers The names of your customers will remain your sole property and will not be used by us except for servicing or informational mailings and other correspondence in the normal course of business.

  • Business Customers These Terms and Conditions apply to business customers only.

  • Products and Services General Information The Vendor Agreement (“Agreement”) made and entered into by and between The Interlocal Purchasing System (hereinafter “TIPS”) a government cooperative purchasing program authorized by the Region 8 Education Service Center, having its principal place of business at 0000 XX Xxx 000 Xxxxx, Xxxxxxxxx, Xxxxx 00000 and the TIPS Vendor. This Agreement consists of the provisions set forth below, including provisions of all attachments referenced herein. In the event of a conflict between the provisions set forth below and those contained in any attachment, the provisions set forth shall control unless otherwise agreed by the parties in writing and by signature and date on the attachment. A Purchase Order (“PO”), Agreement or Contract is the TIPS Member’s approval providing the authority to proceed with the negotiated delivery order under the Agreement. Special terms and conditions as agreed between the Vendor and TIPS Member should be added as addendums to the Purchase Order, Agreement or Contract. Items such as certificate of insurance, bonding requirements, small or disadvantaged business goals are some, but not all, of the possible addendums.

  • PRODUCT MANUFACTURER'S SUPPLIERS Only those dealers/distributors listed by the manufacturer will be considered authorized to act on behalf of the Product Manufacturer.

  • Suppliers No supplier of merchandise to the Company or any of its subsidiaries has ceased shipments to the Company or any of its subsidiaries, other than in the ordinary course of business consistent with past practices, which cessation would reasonably be expected to result in a Material Adverse Effect.

  • Customer The agency or eligible user that purchases commodities or contractual services pursuant to the Contract.

  • Third Party Products and Services Through its Security Operating Platform, Palo Alto Networks may make available to you third-party products or services (“third-party apps”) which may contain features designed to interoperate with our Products. To use such features, you must obtain access to such third-party apps from their respective providers. All third-party apps are optional and if you choose to utilize such third-party apps:

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